Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:10:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169003_111023FTO_1086063
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ACHCHALDA UP-69-003-051-001/556
(Makrandpur) 		3169003000NRG24111020230149673 11/10/2023 sudha 3169003WL008749 sudha 00089 CBIN0280225 3220 3220 Processed 11/11/2023 7438984379 sudha ()
SubTotal 3220 3220
2 ACHCHALDA UP-69-003-051-001/690
(Makrandpur) 		3169003000NRG24111020230149675 11/10/2023 BHAJANLAL 3169003WL008749 BHAJANLAL 00415 SBIN0010893 3220 3220 Processed 11/11/2023 7438984378 MR BHAJAN LAL ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHCHALDA UP3169003_111023FTO_1086063 Central Bank Of India CBIN0280225 ACHALDA 3220
2 ACHCHALDA UP3169003_111023FTO_1086063 State Bank of India SBIN0010893 ACHHALDA 3220

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